401k Plan data: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 plan

SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 401k Plan overview

Plan Name	SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4
Plan identification number	522

SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 Benefits

401k Plan Type	Welfare Benefit
Plan Features/Benefits	Supplemental unemployment

401k Sponsoring company profile

LEHIGH CEMENT COMPANY has sponsored the creation of one or more 401k plans.

Company Name: LEHIGH CEMENT COMPANY

Employer identification number (EIN): 230797050

NAIC Classification: 327300

Additional information about LEHIGH CEMENT COMPANY

Jurisdiction of Incorporation: Georgia Department of States Corporations Division

Incorporation Date: 1962-10-22

Company Identification Number: 570638

Legal Registered Office Address: 300 E. John Carpenter Freeway

Irving
United States of America (USA)
75062

More information about LEHIGH CEMENT COMPANY

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
522 2019-01-01
522 2018-01-01
522 2017-01-01 R. VAN WALDROP R. VAN WALDROP 2018-10-05
522 2016-01-01 R. VAN WALDROP R. VAN WALDROP 2017-10-06
522 2015-01-01 DONNA ASHABRANNER DONNA ASHABRANNER 2016-09-30
522 2014-01-01 DONNA ASHABRANNER DONNA ASHABRANNER 2015-10-09
522 2013-01-01 DONNA ASHABRANNER DONNA ASHABRANNER 2014-09-30
522 2012-01-01 JAMES GUERRIERO JAMES GUERRIERO 2013-09-26
522 2011-01-01 JAMES GUERRIERO JAMES GUERRIERO 2012-10-12
522 2010-01-01 JAMES GUERRIERO JAMES GUERRIERO 2011-10-14
522 2009-01-01 JAMES GUERRIERO JAMES GUERRIERO 2010-10-09

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
522	2019-01-01
522	2018-01-01
522	2017-01-01	R. VAN WALDROP	R. VAN WALDROP	2018-10-05
522	2016-01-01	R. VAN WALDROP	R. VAN WALDROP	2017-10-06
522	2015-01-01	DONNA ASHABRANNER	DONNA ASHABRANNER	2016-09-30
522	2014-01-01	DONNA ASHABRANNER	DONNA ASHABRANNER	2015-10-09
522	2013-01-01	DONNA ASHABRANNER	DONNA ASHABRANNER	2014-09-30
522	2012-01-01	JAMES GUERRIERO	JAMES GUERRIERO	2013-09-26
522	2011-01-01	JAMES GUERRIERO	JAMES GUERRIERO	2012-10-12
522	2010-01-01	JAMES GUERRIERO	JAMES GUERRIERO	2011-10-14
522	2009-01-01	JAMES GUERRIERO	JAMES GUERRIERO	2010-10-09

Plan Statistics for SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4

401k plan membership statisitcs for SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4

Measure Date Value
2019: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2019 401k membership
Total participants, beginning-of-year 2019-01-01 0
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 0
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 0
2018: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2018 401k membership
Total participants, beginning-of-year 2018-01-01 313
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 0
Total of all active and inactive participants 2018-01-01 0
2017: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2017 401k membership
Total participants, beginning-of-year 2017-01-01 314
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 313
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 313
2016: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2016 401k membership
Total participants, beginning-of-year 2016-01-01 317
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 314
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 0
Total of all active and inactive participants 2016-01-01 314
2015: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2015 401k membership
Total participants, beginning-of-year 2015-01-01 312
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 317
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 0
Total of all active and inactive participants 2015-01-01 317
2014: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2014 401k membership
Total participants, beginning-of-year 2014-01-01 404
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 312
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 0
Total of all active and inactive participants 2014-01-01 312
2013: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2013 401k membership
Total participants, beginning-of-year 2013-01-01 418
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 314
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 90
Total of all active and inactive participants 2013-01-01 404
2012: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2012 401k membership
Total participants, beginning-of-year 2012-01-01 413
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 418
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 0
Total of all active and inactive participants 2012-01-01 418
2011: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2011 401k membership
Total participants, beginning-of-year 2011-01-01 334
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 413
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 0
Total of all active and inactive participants 2011-01-01 413
2010: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2010 401k membership
Total participants, beginning-of-year 2010-01-01 319
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 334
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 0
Total of all active and inactive participants 2010-01-01 334
2009: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2009 401k membership
Total participants, beginning-of-year 2009-01-01 351
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 319
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 0
Total of all active and inactive participants 2009-01-01 319
Total participants 2009-01-01 319

Measure	Date	Value
2019: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2019 401k membership
Total participants, beginning-of-year	2019-01-01	0
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	0
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	0
2018: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2018 401k membership
Total participants, beginning-of-year	2018-01-01	313
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	0
Total of all active and inactive participants	2018-01-01	0
2017: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2017 401k membership
Total participants, beginning-of-year	2017-01-01	314
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	313
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	313
2016: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2016 401k membership
Total participants, beginning-of-year	2016-01-01	317
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	314
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	0
Total of all active and inactive participants	2016-01-01	314
2015: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2015 401k membership
Total participants, beginning-of-year	2015-01-01	312
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	317
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	0
Total of all active and inactive participants	2015-01-01	317
2014: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2014 401k membership
Total participants, beginning-of-year	2014-01-01	404
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	312
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	0
Total of all active and inactive participants	2014-01-01	312
2013: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2013 401k membership
Total participants, beginning-of-year	2013-01-01	418
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	314
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	90
Total of all active and inactive participants	2013-01-01	404
2012: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2012 401k membership
Total participants, beginning-of-year	2012-01-01	413
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	418
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	0
Total of all active and inactive participants	2012-01-01	418
2011: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2011 401k membership
Total participants, beginning-of-year	2011-01-01	334
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	413
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	0
Total of all active and inactive participants	2011-01-01	413
2010: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2010 401k membership
Total participants, beginning-of-year	2010-01-01	319
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	334
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	0
Total of all active and inactive participants	2010-01-01	334
2009: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2009 401k membership
Total participants, beginning-of-year	2009-01-01	351
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	319
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	0
Total of all active and inactive participants	2009-01-01	319
Total participants	2009-01-01	319

Financial Data on SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4

Measure	Date	Value
2019 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-01-09	$0
Total transfer of assets from this plan	2019-01-09	$5
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-01-09	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-01-09	$0
Total income from all sources (including contributions)	2019-01-09	$-26
Total loss/gain on sale of assets	2019-01-09	$0
Total of all expenses incurred	2019-01-09	$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-01-09	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-01-09	$0
Value of total assets at end of year	2019-01-09	$0
Value of total assets at beginning of year	2019-01-09	$31
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-01-09	$0
Total interest from all sources	2019-01-09	$-26
Total dividends received (eg from common stock, registered investment company shares)	2019-01-09	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-01-09	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2019-01-09	$0
Was this plan covered by a fidelity bond	2019-01-09	Yes
Value of fidelity bond cover	2019-01-09	$10,000,000
If this is an individual account plan, was there a blackout period	2019-01-09	No
Were there any nonexempt tranactions with any party-in-interest	2019-01-09	No
Assets. Other investments not covered elsewhere at end of year	2019-01-09	$0
Assets. Other investments not covered elsewhere at beginning of year	2019-01-09	$31
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-01-09	No
Value of net income/loss	2019-01-09	$-26
Value of net assets at end of year (total assets less liabilities)	2019-01-09	$0
Value of net assets at beginning of year (total assets less liabilities)	2019-01-09	$31
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-01-09	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-01-09	No
Were any leases to which the plan was party in default or uncollectible	2019-01-09	No
Interest earned on other investments	2019-01-09	$-26
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-01-09	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-01-09	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-01-09	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-01-09	No
Was there a failure to transmit to the plan any participant contributions	2019-01-09	No
Has the plan failed to provide any benefit when due under the plan	2019-01-09	No
Employer contributions (assets) at end of year	2019-01-09	$0
Employer contributions (assets) at beginning of year	2019-01-09	$0
Did the plan have assets held for investment	2019-01-09	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-01-09	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-01-09	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-01-09	Yes
Opinion of an independent qualified public accountant for this plan	2019-01-09	Disclaimer
Accountancy firm name	2019-01-09	WHITLEY PENN LLP
Accountancy firm EIN	2019-01-09	752393478
2018 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$59,907
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$1,911
Total income from all sources (including contributions)	2018-12-31	$480
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$-296
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$0
Value of total assets at end of year	2018-12-31	$31
Value of total assets at beginning of year	2018-12-31	$61,073
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$-296
Total interest from all sources	2018-12-31	$480
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-12-31	$0
Administrative expenses professional fees incurred	2018-12-31	$-296
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$31
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$1,911
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$776
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$31
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$59,162
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$61,073
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$61,073
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$480
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Employer contributions (assets) at end of year	2018-12-31	$0
Employer contributions (assets) at beginning of year	2018-12-31	$0
Did the plan have assets held for investment	2018-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2018-12-31	752393478
2017 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$1,911
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$147
Total income from all sources (including contributions)	2017-12-31	$4,929
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$8,900
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$4,646
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$4,638
Value of total assets at end of year	2017-12-31	$61,073
Value of total assets at beginning of year	2017-12-31	$63,280
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$4,254
Total interest from all sources	2017-12-31	$291
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-12-31	$0
Administrative expenses professional fees incurred	2017-12-31	$4,254
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$1,911
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$147
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$-3,971
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$59,162
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$63,133
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$61,073
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$63,280
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$63,280
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$291
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$4,638
Employer contributions (assets) at end of year	2017-12-31	$0
Employer contributions (assets) at beginning of year	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$4,646
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$0
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	WHITELY PENN LLP
Accountancy firm EIN	2017-12-31	752393478
2016 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$147
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$870
Total income from all sources (including contributions)	2016-12-31	$6,304
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$5,758
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$3,270
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$6,121
Value of total assets at end of year	2016-12-31	$63,280
Value of total assets at beginning of year	2016-12-31	$63,457
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$2,488
Total interest from all sources	2016-12-31	$183
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$2,488
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$147
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$254
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$546
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$63,133
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$62,587
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$63,280
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$61,838
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$61,838
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$183
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$6,121
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$1,619
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$3,270
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$616
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	WHITELY PENN LLP
Accountancy firm EIN	2016-12-31	752393478
2015 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$870
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$9,128
Total income from all sources (including contributions)	2015-12-31	$23,460
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$21,508
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$15,539
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$23,398
Value of total assets at end of year	2015-12-31	$63,457
Value of total assets at beginning of year	2015-12-31	$69,763
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$5,969
Total interest from all sources	2015-12-31	$62
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$5,969
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$254
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$149
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$1,952
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$62,587
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$60,635
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$61,838
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$63,021
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$63,021
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$62
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$23,398
Employer contributions (assets) at end of year	2015-12-31	$1,619
Employer contributions (assets) at beginning of year	2015-12-31	$6,742
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$15,539
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$616
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$8,979
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2015-12-31	752393478
2014 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$9,128
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$71,973
Total income from all sources (including contributions)	2014-12-31	$24,468
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$22,854
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$16,724
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$24,412
Value of total assets at end of year	2014-12-31	$69,763
Value of total assets at beginning of year	2014-12-31	$130,994
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$6,130
Total interest from all sources	2014-12-31	$56
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$6,130
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$149
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$439
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,614
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$60,635
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$59,021
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$63,021
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$81,024
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$81,024
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$56
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$24,412
Employer contributions (assets) at end of year	2014-12-31	$6,742
Employer contributions (assets) at beginning of year	2014-12-31	$49,970
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$16,724
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	No
Liabilities. Value of benefit claims payable at end of year	2014-12-31	$8,979
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$71,534
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2014-12-31	752393478
2013 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$71,973
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$3,329
Total income from all sources (including contributions)	2013-12-31	$68,562
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$89,346
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$84,314
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$68,482
Value of total assets at end of year	2013-12-31	$130,994
Value of total assets at beginning of year	2013-12-31	$83,134
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$5,032
Total interest from all sources	2013-12-31	$80
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Administrative expenses professional fees incurred	2013-12-31	$5,032
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$439
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$160
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$-20,784
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$59,021
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$79,805
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$81,024
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$80,540
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$80,540
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$80
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$68,482
Employer contributions (assets) at end of year	2013-12-31	$49,970
Employer contributions (assets) at beginning of year	2013-12-31	$2,594
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$84,314
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$71,534
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$3,169
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	WHITLEY PENN LLP
Accountancy firm EIN	2013-12-31	752393478
2012 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$3,329
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$209
Total income from all sources (including contributions)	2012-12-31	$30,803
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$33,129
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$26,883
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$30,725
Value of total assets at end of year	2012-12-31	$83,134
Value of total assets at beginning of year	2012-12-31	$82,340
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$6,246
Total interest from all sources	2012-12-31	$78
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Administrative expenses professional fees incurred	2012-12-31	$6,246
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$160
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$209
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$-2,326
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$79,805
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$82,131
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$80,540
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$82,340
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$82,340
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$78
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$30,725
Employer contributions (assets) at end of year	2012-12-31	$2,594
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$26,883
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	No
Liabilities. Value of benefit claims payable at end of year	2012-12-31	$3,169
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$0
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2012-12-31	346565596
2011 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$209
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$6,404
Total income from all sources (including contributions)	2011-12-31	$54,169
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$34,434
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$26,877
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$54,069
Value of total assets at end of year	2011-12-31	$82,340
Value of total assets at beginning of year	2011-12-31	$68,800
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$7,557
Total interest from all sources	2011-12-31	$100
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$7,557
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-12-31	$209
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$1,356
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$19,735
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$82,131
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$62,396
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$82,340
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$68,800
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$68,800
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$100
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$54,069
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$26,877
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	No
Liabilities. Value of benefit claims payable at end of year	2011-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$5,048
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2011-12-31	346565596
2010 : SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$6,404
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$4,768
Total income from all sources (including contributions)	2010-12-31	$260
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$42,367
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$32,465
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$0
Value of total assets at end of year	2010-12-31	$68,800
Value of total assets at beginning of year	2010-12-31	$109,271
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$9,902
Total interest from all sources	2010-12-31	$260
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$9,902
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2010-12-31	$1,356
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$3,116
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$-42,107
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$62,396
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$104,503
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$68,800
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$109,271
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$109,271
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$260
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$32,465
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2010-12-31	No
Liabilities. Value of benefit claims payable at end of year	2010-12-31	$5,048
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$1,652
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2010-12-31	346565596

Form 5500 Responses for SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4

2019: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	Yes
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: SUPPLEMENTAL UNEMPLOYMENT BENEFIT PLAN 4 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	LEHIGH CEMENT COMPANY
Employer identification number (EIN):	230797050
NAIC Classification:	327300

Jurisdiction of Incorporation:	Georgia Department of States Corporations Division
Incorporation Date:	1962-10-22
Company Identification Number:	570638
Legal Registered Office Address:	300 E. John Carpenter Freeway Irving United States of America (USA) 75062